| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808179 | 2008-05-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 806182 | 2008-04-30 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 804176 | 2008-03-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
| 802170 | 2008-02-29 | 6699.00 RON | 0.00 RON | 0.00 RON |
| 800131 | 2008-01-31 | 5499.00 RON | 0.00 RON | 0.00 RON |
| 721850 | 2007-12-31 | 8393.00 RON | 0.00 RON | 0.00 RON |
| 719807 | 2007-11-30 | 7504.00 RON | 0.00 RON | 0.00 RON |
| 717784 | 2007-10-31 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 716014 | 2007-09-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 714245 | 2007-08-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 712464 | 2007-07-31 | 904.00 RON | 0.00 RON | 0.00 RON |
| 710673 | 2007-06-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 708886 | 2007-05-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 706452 | 2007-04-30 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 704377 | 2007-03-31 | 4015.00 RON | 0.00 RON | 0.00 RON |
| 702276 | 2007-02-28 | 4654.00 RON | 0.00 RON | 0.00 RON |
| 7001360 | 2007-01-31 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 32453 | 2006-12-31 | 6407.00 RON | 0.00 RON | 0.00 RON |
| 30339 | 2006-11-30 | 3956.00 RON | 0.00 RON | 0.00 RON |
| 28238 | 2006-10-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!